Home Association Ephraim Slaug (EIN 811421324) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

Robert Bullock

Tax Period

2023-01-01 to 2023-12-31

Home Association Ephraim Slaug is a small nonprofit in the Recreation & Sports sector that reported $332K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $299K left a modest 10% surplus.

Mission

Provide a place for current and former military personnel and community members to meet, socialize, and raise funds to support commmunity activities

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1

Other Revenue $332,198

TOTAL REVENUE $332,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,901

Fundraising Expenses $0

Program Expenses $523,701

Other Expenses $142,905

TOTAL EXPENSES $298,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,199	$228,244	+0.5%
Expenses	$298,806	$210,634	+0.4%
Net Income	$33,393	$17,610	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$20,069

Total Directors

$20,069

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Bullock	President	6	Officer Director	$10,484	$0	$10,484
Keith Harvey	Vice President	2	Officer Director	$9,585	$0	$9,585
Percy Hairston	Treasurer	2	Officer Director	$0	$0	$0
T Ferguson	Secretary	2	Officer Director	$0	$0	$0
Ronald Slade	Director	2	Director	$0	$0	$0
Johnny Carter	Director	2	Director	$0	$0	$0
Stephen Holmes	Director	2	Director	$0	$0	$0
Joelle Cox	Director	2	Director	$0	$0	$0
R Thompson	Direcotr	2	Director	$0	$0	$0
Melvin Tatum	Director	2	Director	$0	$0	$0
Mona Johnson	Director	2	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$332,199	$298,806	$69,427	$33,393
2022	$228,244	$210,634	$36,034	$17,610
2021	$113,453	$101,877	$18,424	$11,576
2020	$36,057	$53,499	$6,849	$-17,442
2019	$143,163	$130,113	$25,514	$13,050
2018	$144,395	$134,644	$12,665	$9,751

Home Association Ephraim Slaug